Longfor Group Holdings Limited (HKG:0960)

Longfor Group Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	139,370	127,475	180,737	250,565	223,375	184,547
Revenue Growth (YoY)	-15.81%	-29.47%	-27.87%	12.17%	21.04%	22.20%
Cost of Revenue	121,177	107,064	150,153	197,527	166,835	130,517
Gross Profit	18,193	20,411	30,584	53,038	56,541	54,031
Selling, General & Admin	7,739	8,698	10,765	12,132	16,285	12,328
Operating Expenses	7,739	8,698	10,765	12,132	16,285	12,328
Operating Income	10,454	11,714	19,819	40,906	40,256	41,702
Interest Expense	-883.91	-862.72	-942.21	-1,046	-932.3	-831.91
Interest & Investment Income	338.78	556.5	874.36	1,302	1,207	823.22
Earnings From Equity Investments	-176.05	845.6	1,554	1,421	2,932	1,282
Currency Exchange Gain (Loss)	401.95	-538.75	-933.78	-3,742	757.89	2,014
Other Non Operating Income (Expenses)	-301.99	1,242	1,466	4,113	-24.34	-1,016
EBT Excluding Unusual Items	9,833	12,956	21,837	42,955	44,197	43,974
Gain (Loss) on Sale of Investments	144.63	144.63	109.34	357.3	-	-
Gain (Loss) on Sale of Assets	-73.26	12.74	-119.01	-642.02	-2.71	2.71
Asset Writedown	6,079	4,759	2,012	2,888	2,850	2,309
Other Unusual Items	3.91	858.49	889.73	264.56	583.11	83.99
Pretax Income	15,987	18,731	24,729	45,822	47,627	46,370
Income Tax Expense	6,888	6,605	7,597	12,999	15,839	17,529
Earnings From Continuing Operations	9,098	12,125	17,133	32,823	31,788	28,840
Minority Interest in Earnings	-1,347	-1,724	-4,283	-8,461	-7,935	-8,838
Net Income	7,751	10,401	12,850	24,362	23,854	20,002
Net Income to Common	7,751	10,401	12,850	24,362	23,854	20,002
Net Income Growth	-27.27%	-19.06%	-47.25%	2.13%	19.26%	9.08%
Shares Outstanding (Basic)	6,704	6,595	6,221	5,965	5,894	5,869
Shares Outstanding (Diluted)	6,720	6,609	6,234	6,010	5,985	5,981
Shares Change (YoY)	4.60%	6.01%	3.73%	0.43%	0.06%	0.04%
EPS (Basic)	1.16	1.58	2.07	4.08	4.05	3.41
EPS (Diluted)	1.15	1.57	2.06	4.05	3.99	3.34
EPS Growth	-30.64%	-23.79%	-49.14%	1.50%	19.46%	8.79%
Free Cash Flow	-	29,409	32,158	9,659	27,998	35,865
Free Cash Flow Per Share	-	4.45	5.16	1.61	4.68	6.00
Dividend Per Share	0.170	0.320	0.550	1.130	1.700	1.430
Dividend Growth	-62.22%	-41.82%	-51.33%	-33.53%	18.88%	19.17%
Gross Margin	13.05%	16.01%	16.92%	21.17%	25.31%	29.28%
Operating Margin	7.50%	9.19%	10.96%	16.33%	18.02%	22.60%
Profit Margin	5.56%	8.16%	7.11%	9.72%	10.68%	10.84%
Free Cash Flow Margin	-	23.07%	17.79%	3.85%	12.53%	19.43%
EBITDA	10,733	12,033	20,241	41,423	40,654	41,880
EBITDA Margin	7.70%	9.44%	11.20%	16.53%	18.20%	22.69%
D&A For EBITDA	279.55	319.78	422.68	516.43	397.61	177.23
EBIT	10,454	11,714	19,819	40,906	40,256	41,702
EBIT Margin	7.50%	9.19%	10.96%	16.33%	18.02%	22.60%
Effective Tax Rate	43.09%	35.27%	30.72%	28.37%	33.26%	37.80%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.